Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2025
$11,292,253
Program Services
97%
Investments
2%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2025
$7,243,933
Depreciation
31%
Salaries & Benefits
24%
Fees to Service Providers
21%
Offices, Occupancy & IT
15%
Other
9%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$9,791,427
$10,922,815
+12%
Membership Dues
$0
$0
-
Investments
$213,132
$231,462
+9%
Other
-$2,492,445
$137,976
-106%
Total Revenues
$7,512,114
$11,292,253
+50%
Expenses
2024
2025
Change
Grants
$3,174,699
$11,456
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,583,648
$1,754,608
+11%
Fees to Service Providers
$1,538,705
$1,493,795
-3%
Advertising & Promotion
$156
$0
-100%
Offices, Occupancy & IT
$1,128,292
$1,106,598
-2%
Interest
$0
$0
-
Depreciation
$2,208,383
$2,259,245
+2%
Other
$441,263
$618,231
+40%
Total Expenses
$10,075,146
$7,243,933
-28%
Net income
2024
2025
Change
Net income
-$2,563,032
+$4,048,320
-258%
Functional Expenses
Summary
2024
2025
Change
Program
$9,266,781
$5,890,604
-36%
Admin
$808,365
$1,353,329
+67%
Fundraising
$0
$0
-
Total Expenses
$10,075,146
$7,243,933
-28%